| 01/19/2026 |
| 08:00:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Burke, Josh | KC-402415 | A | 36.99 | 021313103 | ******4563 | 01/21/2026 |
| CODY, TIMOTHY | KC-200522 | A | 9.99 | 022303659 | ******6293 | 01/21/2026 |
| COLLINS, COREY | KC-401605 | A | 19.99 | 222371863 | ******0680 | 01/21/2026 |
| COYNE, SEAN | KC-310406 | A | 7.99 | 021313103 | ******9699 | 01/21/2026 |
| Deichsel, Tyler | KC-402268 | A | 24.99 | 021000021 | *****5627 | 01/21/2026 |
| FARRANCE, BRIAN | KC-400172 | A | 19.99 | 222371863 | ******9614 | 01/21/2026 |
| FUSS, TIMOTHY | KC-401686 | A | 19.99 | 222371863 | *****7337 | 01/21/2026 |
| GENTILE, VALERIE | KC-303227 | A | 9.99 | 222371863 | ******6428 | 01/21/2026 |
| GOETZ, MATTHEW | KC-401046 | A | 19.99 | 222382292 | ******0809 | 01/21/2026 |
| GONZALEZ, ARIANE | KC-303802 | A | 9.99 | 021313103 | ******6607 | 01/21/2026 |
| Gomez, Leo | KC-402253 | A | 36.99 | 041215663 | *********6529 | 01/21/2026 |
| KILPATRICK, JESSICA | KC-400193 | A | 19.99 | 222371863 | *****7512 | 01/21/2026 |
| LABRECQUE, MICHELLE | KC-311848 | A | 9.99 | 211070175 | ******1242 | 01/21/2026 |
| MARTIN, RYAN | KC-311700 | A | 9.99 | 022300173 | *****5090 | 01/21/2026 |
| MERENDA, NICHOLAS | KC-402152 | A | 19.99 | 022303659 | ******5584 | 01/21/2026 |
| MORRISON, ROSEMARIE | KC-303126 | A | 9.99 | 222371863 | *****3111 | 01/21/2026 |
| Murcia, Marco | KC-402427 | A | 36.99 | 222371863 | ******8419 | 01/21/2026 |
| PERROTTA, MICHAEL | KC-311888 | A | 19.99 | 022000046 | ******2623 | 01/21/2026 |
| RAWLINS, MICHELLE | KC-307039 | A | 9.99 | 222370440 | ********3447 | 01/21/2026 |
| REYES, ISAIAH | KC-402113 | A | 19.99 | 021000322 | ********9582 | 01/21/2026 |
| SMITH, RAY | KC-400256 | A | 19.99 | 222370440 | ********7808 | 01/21/2026 |
| TAYLOR, CURTIS | KC-402060 | A | 19.99 | 222382292 | **2540 | 01/21/2026 |
| WELCH, GRETCHEN | KC-302771 | A | 9.99 | 022304030 | *****4939 | 01/21/2026 |
| WINTERS, MATTHEW | KC-300994 | A | 9.99 | 022300173 | *****8591 | 01/21/2026 |
| Count: 24 | Total: | 433.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCHWARTZ, STEPHANIE | KC-306695 | A | 9.99 | 22370440 | ********3757 | Invalid Bank Route/Transit | 01/21/2026 |
| TOPHAM, DEE | KC-300444 | A | 9.99 | 02200002 | *****8537 | Invalid Bank Route/Transit | 01/21/2026 |
| Count: 2 | Total: | 19.98 |